| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 14610042642025. |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | MUSA MANKA |
| Branch | Korçe |
| Category | Te tjera transferta tek individet 869,438 |
| Amount | 869,438 lekë |
| Invoice description | 1004264 SHKOLLA PROFESIONALE TEKNIKE RIMBURSIM I TEKSTEVE SHKOLLORE KERKESE NR 209/1 DT 16.09.25,URDHER NR 53 DT 16.12.2025 LIK FAT NR 6/2025 DT 10.10.25 PER VITIN 2025-2026 |